|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALERA
|
MP-07-004-045-002/193-A
(BANNE BUJURG)
|
1707004045NRG24150320240636054
|
15/03/2024
|
mani sahu
|
1707004045WL053968
|
mani sahu
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
manisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-060-001/152-B
(DINAU)
|
1707004060NRG24150320240635983
|
15/03/2024
|
Rahul
|
1707004060WL053964
|
Rahul
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-060-001/207
(DINAU)
|
1707004060NRG24150320240635987
|
15/03/2024
|
susheela
|
1707004060WL053964
|
susheela
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-060-001/297
(DINAU)
|
1707004060NRG24150320240635990
|
15/03/2024
|
ramdevi
|
1707004060WL053964
|
ramdevi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-060-001/307
(DINAU)
|
1707004060NRG24150320240635992
|
15/03/2024
|
Gokal chadar
|
1707004060WL053964
|
Gokal chadar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Gokalchadar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-060-001/34
(DINAU)
|
1707004060NRG24150320240635996
|
15/03/2024
|
keshkali
|
1707004060WL053964
|
keshkali
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-060-001/34
(DINAU)
|
1707004060NRG24150320240635995
|
15/03/2024
|
tulsidas
|
1707004060WL053964
|
tulsidas
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-060-001/340-C
(DINAU)
|
1707004060NRG24150320240635997
|
15/03/2024
|
DEVENDRA SINGH YADAV
|
1707004060WL053964
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
DEVENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALERA
|
MP-07-004-060-001/411
(DINAU)
|
1707004060NRG24150320240636000
|
15/03/2024
|
jitendra kumar
|
1707004060WL053964
|
jitendra kumar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-060-001/43
(DINAU)
|
1707004060NRG24150320240636001
|
15/03/2024
|
KRIPAL RAIKWAR
|
1707004060WL053964
|
KRIPAL RAIKWAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
KRIPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-060-001/7-A
(DINAU)
|
1707004060NRG24150320240636004
|
15/03/2024
|
USHA CHADHAR
|
1707004060WL053964
|
USHA CHADHAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
USHACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24150320240636008
|
15/03/2024
|
Laxmi
|
1707004060WL053964
|
Laxmi
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24150320240636007
|
15/03/2024
|
munni
|
1707004060WL053964
|
munni
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-060-001/9
(DINAU)
|
1707004060NRG24150320240636009
|
15/03/2024
|
puja
|
1707004060WL053964
|
puja
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-060-002/11
(DINAU)
|
1707004060NRG24150320240636012
|
15/03/2024
|
Kishori lal
|
1707004060WL053964
|
Kishori lal
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-060-002/35-A
(DINAU)
|
1707004060NRG24150320240636020
|
15/03/2024
|
KRANTI YADAV
|
1707004060WL053964
|
KRANTI YADAV
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-060-002/36-A
(DINAU)
|
1707004060NRG24150320240636021
|
15/03/2024
|
PARSINGH
|
1707004060WL053964
|
PARSINGH
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
PARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-060-002/39-B
(DINAU)
|
1707004060NRG24150320240636023
|
15/03/2024
|
RAJARAM
|
1707004060WL053964
|
RAJARAM
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
19
|
PALERA
|
MP-07-004-031-001/17
(BARANA)
|
1707004031NRG24150320240636119
|
15/03/2024
|
BRAJNANDAN
|
1707004031WL053971
|
BRAJNANDAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
BRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24150320240636123
|
15/03/2024
|
RADHARANI
|
1707004031WL053971
|
RADHARANI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALERA
|
MP-07-004-031-001/447-A
(BARANA)
|
1707004031NRG24150320240636128
|
15/03/2024
|
Teekaram
|
1707004031WL053971
|
Teekaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24150320240636129
|
15/03/2024
|
CHANDRABHAN
|
1707004031WL053971
|
CHANDRABHAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24150320240636130
|
15/03/2024
|
NANNIBAI
|
1707004031WL053971
|
NANNIBAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24150320240636136
|
15/03/2024
|
KASHIBAI
|
1707004031WL053971
|
KASHIBAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24150320240636204
|
15/03/2024
|
Jaykunvar
|
1707004038WL053977
|
Jaykunvar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Jaykunvar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24150320240636202
|
15/03/2024
|
Jaykunvar
|
1707004038WL053977
|
Jaykunvar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Jaykunvar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24150320240636201
|
15/03/2024
|
Sukhdeen
|
1707004038WL053977
|
Sukhdeen
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALERA
|
MP-07-004-038-001/1116
(GHOORA KHAS)
|
1707004038NRG24150320240636203
|
15/03/2024
|
Sukhdeen
|
1707004038WL053977
|
Sukhdeen
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Sukhdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24150320240636214
|
15/03/2024
|
Makhhan devi
|
1707004038WL053980
|
Makhhan devi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Makhhandevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-038-001/1116-A
(GHOORA KHAS)
|
1707004038NRG24150320240636213
|
15/03/2024
|
Nandkishor
|
1707004038WL053980
|
Nandkishor
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-038-001/1116-C
(GHOORA KHAS)
|
1707004038NRG24150320240636215
|
15/03/2024
|
Akti
|
1707004038WL053980
|
Akti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Akti
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-038-001/1116-C
(GHOORA KHAS)
|
1707004038NRG24150320240636205
|
15/03/2024
|
Akti
|
1707004038WL053977
|
Akti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Akti
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-038-001/133
(GHOORA KHAS)
|
1707004038NRG24150320240636209
|
15/03/2024
|
Abadbhari
|
1707004038WL053979
|
Abadbhari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Abadbhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-038-001/165-C
(GHOORA KHAS)
|
1707004038NRG24150320240636210
|
15/03/2024
|
mohan
|
1707004038WL053979
|
mohan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALERA
|
MP-07-004-038-001/2-D
(GHOORA KHAS)
|
1707004038NRG24150320240636207
|
15/03/2024
|
hemanti
|
1707004038WL053977
|
hemanti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
hemanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALERA
|
MP-07-004-038-001/71
(GHOORA KHAS)
|
1707004038NRG24150320240636212
|
15/03/2024
|
Lachhi
|
1707004038WL053979
|
Lachhi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Lachhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-045-002/105
(BANNE BUJURG)
|
1707004045NRG24150320240636041
|
15/03/2024
|
devka
|
1707004045WL053967
|
devka
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
devka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PALERA
|
MP-07-004-045-002/112
(BANNE BUJURG)
|
1707004045NRG24150320240636045
|
15/03/2024
|
kallo bai kushwaha
|
1707004045WL053967
|
kallo bai kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
kallobaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALERA
|
MP-07-004-045-002/112
(BANNE BUJURG)
|
1707004045NRG24150320240636044
|
15/03/2024
|
kamal kushwaha
|
1707004045WL053967
|
kamal kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
kamalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-045-002/13
(BANNE BUJURG)
|
1707004045NRG24150320240636036
|
15/03/2024
|
karan
|
1707004045WL053966
|
karan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALERA
|
MP-07-004-045-002/13
(BANNE BUJURG)
|
1707004045NRG24150320240636037
|
15/03/2024
|
savitri
|
1707004045WL053966
|
savitri
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-045-002/13-A
(BANNE BUJURG)
|
1707004045NRG24150320240636038
|
15/03/2024
|
Anil yadav
|
1707004045WL053966
|
Anil yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALERA
|
MP-07-004-045-002/139-A
(BANNE BUJURG)
|
1707004045NRG24150320240636051
|
15/03/2024
|
Ganeshi kushwaha
|
1707004045WL053968
|
Ganeshi kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ganeshikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PALERA
|
MP-07-004-045-002/145
(BANNE BUJURG)
|
1707004045NRG24150320240636039
|
15/03/2024
|
brajkunvar
|
1707004045WL053966
|
brajkunvar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
brajkunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PALERA
|
MP-07-004-045-002/154-A
(BANNE BUJURG)
|
1707004045NRG24150320240636052
|
15/03/2024
|
Bal kishan yadav
|
1707004045WL053968
|
Bal kishan yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Balkishanyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-045-002/155
(BANNE BUJURG)
|
1707004045NRG24150320240636053
|
15/03/2024
|
Anita banshkar
|
1707004045WL053968
|
Anita banshkar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Anitabanshkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALERA
|
MP-07-004-045-002/155
(BANNE BUJURG)
|
1707004045NRG24150320240636058
|
15/03/2024
|
BABLU
|
1707004045WL053969
|
BABLU
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALERA
|
MP-07-004-045-002/157
(BANNE BUJURG)
|
1707004045NRG24150320240636059
|
15/03/2024
|
miliya
|
1707004045WL053969
|
miliya
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
miliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PALERA
|
MP-07-004-045-002/159-A
(BANNE BUJURG)
|
1707004045NRG24150320240636061
|
15/03/2024
|
Bablu
|
1707004045WL053969
|
Bablu
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PALERA
|
MP-07-004-045-002/164
(BANNE BUJURG)
|
1707004045NRG24150320240636062
|
15/03/2024
|
Hargovind kushwaha
|
1707004045WL053969
|
Hargovind kushwaha
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Hargovindkushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALERA
|
MP-07-004-045-002/178
(BANNE BUJURG)
|
1707004045NRG24150320240636065
|
15/03/2024
|
dhaniram
|
1707004045WL053969
|
dhaniram
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALERA
|
MP-07-004-045-002/189
(BANNE BUJURG)
|
1707004045NRG24150320240636067
|
15/03/2024
|
Lachchhi
|
1707004045WL053969
|
Lachchhi
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Lachchhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PALERA
|
MP-07-004-045-002/225
(BANNE BUJURG)
|
1707004045NRG24150320240636040
|
15/03/2024
|
brajkishor
|
1707004045WL053966
|
brajkishor
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALERA
|
MP-07-004-060-001/85
(DINAU)
|
1707004060NRG24150320240636005
|
15/03/2024
|
pannalal
|
1707004060WL053964
|
pannalal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
55
|
PALERA
|
MP-07-004-031-001/201-A
(BARANA)
|
1707004031NRG24150320240636120
|
15/03/2024
|
Tahir
|
1707004031WL053971
|
Tahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Tahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PALERA
|
MP-07-004-031-001/3-C
(BARANA)
|
1707004031NRG24150320240636121
|
15/03/2024
|
GOVERDHAN
|
1707004031WL053971
|
GOVERDHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
GOVERDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24150320240636122
|
15/03/2024
|
JAYSINGH
|
1707004031WL053971
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24150320240636124
|
15/03/2024
|
Dhankoo lodhi
|
1707004031WL053971
|
Dhankoo lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Dhankoolodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24150320240636125
|
15/03/2024
|
Mukesh
|
1707004031WL053971
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24150320240636126
|
15/03/2024
|
Heeralal
|
1707004031WL053971
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24150320240636127
|
15/03/2024
|
SAKHI
|
1707004031WL053971
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24150320240636131
|
15/03/2024
|
Rakesh Kumar
|
1707004031WL053971
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RakeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PALERA
|
MP-07-004-031-001/467
(BARANA)
|
1707004031NRG24150320240636133
|
15/03/2024
|
PARWATI
|
1707004031WL053971
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALERA
|
MP-07-004-031-001/467
(BARANA)
|
1707004031NRG24150320240636132
|
15/03/2024
|
RAMESH KUMAR
|
1707004031WL053971
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24150320240636134
|
15/03/2024
|
LALARAM
|
1707004031WL053971
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24150320240636135
|
15/03/2024
|
BALKISHAN
|
1707004031WL053971
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PALERA
|
MP-07-004-038-001/46-C
(GHOORA KHAS)
|
1707004038NRG24150320240636216
|
15/03/2024
|
DHANSINGH
|
1707004038WL053980
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PALERA
|
MP-07-004-038-001/559
(GHOORA KHAS)
|
1707004038NRG24150320240636211
|
15/03/2024
|
devendra
|
1707004038WL053979
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
69
|
PALERA
|
MP-07-004-045-002/105
(BANNE BUJURG)
|
1707004045NRG24150320240636042
|
15/03/2024
|
Ghanshyam kushawaha
|
1707004045WL053967
|
Ghanshyam kushawaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ghanshyamkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PALERA
|
MP-07-004-045-002/112-A
(BANNE BUJURG)
|
1707004045NRG24150320240636046
|
15/03/2024
|
mohan
|
1707004045WL053967
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PALERA
|
MP-07-004-045-002/112-A
(BANNE BUJURG)
|
1707004045NRG24150320240636047
|
15/03/2024
|
parvati
|
1707004045WL053967
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PALERA
|
MP-07-004-045-002/133
(BANNE BUJURG)
|
1707004045NRG24150320240636049
|
15/03/2024
|
Jamna sour
|
1707004045WL053968
|
Jamna sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Jamnasour
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALERA
|
MP-07-004-045-002/133
(BANNE BUJURG)
|
1707004045NRG24150320240636048
|
15/03/2024
|
Ramkishor
|
1707004045WL053968
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
PALERA
|
MP-07-004-045-002/157-A
(BANNE BUJURG)
|
1707004045NRG24150320240636060
|
15/03/2024
|
Laxman pal
|
1707004045WL053969
|
Laxman pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Laxmanpal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALERA
|
MP-07-004-045-002/167
(BANNE BUJURG)
|
1707004045NRG24150320240636063
|
15/03/2024
|
bain kushwaha
|
1707004045WL053969
|
bain kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
bainkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PALERA
|
MP-07-004-045-002/184
(BANNE BUJURG)
|
1707004045NRG24150320240636066
|
15/03/2024
|
vimlesh yadav
|
1707004045WL053969
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PALERA
|
MP-07-004-045-002/229
(BANNE BUJURG)
|
1707004045NRG24150320240636055
|
15/03/2024
|
paramlal kushwaha
|
1707004045WL053968
|
paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
paramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PALERA
|
MP-07-004-045-002/236-A
(BANNE BUJURG)
|
1707004045NRG24150320240636068
|
15/03/2024
|
Asha kushwaha
|
1707004045WL053969
|
Asha kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PALERA
|
MP-07-004-045-002/598
(BANNE BUJURG)
|
1707004045NRG24150320240636070
|
15/03/2024
|
MANISH GUPTA
|
1707004045WL053969
|
MANISH GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
MANISHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PALERA
|
MP-07-004-045-002/599
(BANNE BUJURG)
|
1707004045NRG24150320240636071
|
15/03/2024
|
ARVINDRA GUPTA
|
1707004045WL053969
|
ARVINDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
ARVINDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PALERA
|
MP-07-004-060-001/100
(DINAU)
|
1707004060NRG24150320240635973
|
15/03/2024
|
DAMODAR AHIRWAR
|
1707004060WL053964
|
DAMODAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
DAMODARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PALERA
|
MP-07-004-060-001/133-A
(DINAU)
|
1707004060NRG24150320240635979
|
15/03/2024
|
SUNEETA YADAV
|
1707004060WL053964
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PALERA
|
MP-07-004-060-001/133-B
(DINAU)
|
1707004060NRG24150320240635980
|
15/03/2024
|
SUSHMA YADAV
|
1707004060WL053964
|
SUSHMA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
SUSHMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PALERA
|
MP-07-004-060-001/150-B
(DINAU)
|
1707004060NRG24150320240635981
|
15/03/2024
|
chhaya
|
1707004060WL053964
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALERA
|
MP-07-004-060-001/152-A
(DINAU)
|
1707004060NRG24150320240635982
|
15/03/2024
|
Chatur
|
1707004060WL053964
|
Chatur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PALERA
|
MP-07-004-060-001/163
(DINAU)
|
1707004060NRG24150320240635984
|
15/03/2024
|
vidyadhar
|
1707004060WL053964
|
vidyadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
vidyadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PALERA
|
MP-07-004-060-001/249
(DINAU)
|
1707004060NRG24150320240635988
|
15/03/2024
|
Sarju
|
1707004060WL053964
|
Sarju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PALERA
|
MP-07-004-060-001/298
(DINAU)
|
1707004060NRG24150320240635991
|
15/03/2024
|
bal chandra
|
1707004060WL053964
|
bal chandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PALERA
|
MP-07-004-060-001/307
(DINAU)
|
1707004060NRG24150320240635993
|
15/03/2024
|
jaykunwar
|
1707004060WL053964
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PALERA
|
MP-07-004-060-001/338
(DINAU)
|
1707004060NRG24150320240635994
|
15/03/2024
|
pawan
|
1707004060WL053964
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PALERA
|
MP-07-004-060-001/388-A
(DINAU)
|
1707004060NRG24150320240635998
|
15/03/2024
|
SURENDRA SINGH YADAV
|
1707004060WL053964
|
SURENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
SURENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALERA
|
MP-07-004-060-001/388-B
(DINAU)
|
1707004060NRG24150320240635999
|
15/03/2024
|
NEETU DEVI YADAV
|
1707004060WL053964
|
NEETU DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
NEETUDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALERA
|
MP-07-004-060-001/88-C
(DINAU)
|
1707004060NRG24150320240636006
|
15/03/2024
|
RAJENDRA
|
1707004060WL053964
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PALERA
|
MP-07-004-060-002/11
(DINAU)
|
1707004060NRG24150320240636013
|
15/03/2024
|
Rajadevi
|
1707004060WL053964
|
Rajadevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Rajadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PALERA
|
MP-07-004-060-002/24
(DINAU)
|
1707004060NRG24150320240636016
|
15/03/2024
|
roop singh
|
1707004060WL053964
|
roop singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PALERA
|
MP-07-004-060-002/24-A
(DINAU)
|
1707004060NRG24150320240636017
|
15/03/2024
|
Sunil
|
1707004060WL053964
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALERA
|
MP-07-004-060-002/25-A
(DINAU)
|
1707004060NRG24150320240636018
|
15/03/2024
|
Dyaram yadav
|
1707004060WL053964
|
Dyaram yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Dyaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PALERA
|
MP-07-004-060-002/25-A
(DINAU)
|
1707004060NRG24150320240636019
|
15/03/2024
|
Ramlali
|
1707004060WL053964
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PALERA
|
MP-07-004-060-002/39-B
(DINAU)
|
1707004060NRG24150320240636022
|
15/03/2024
|
BITHULLI YADAV
|
1707004060WL053964
|
BITHULLI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
BITHULLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PALERA
|
MP-07-004-060-002/39-C
(DINAU)
|
1707004060NRG24150320240636024
|
15/03/2024
|
LAKHAN YADAV
|
1707004060WL053964
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
LAKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
101
|
PALERA
|
MP-07-004-045-002/107-A
(BANNE BUJURG)
|
1707004045NRG24150320240636043
|
15/03/2024
|
Gokulprasad kushwaha
|
1707004045WL053967
|
Gokulprasad kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Gokulprasadkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PALERA
|
MP-07-004-045-002/124-A
(BANNE BUJURG)
|
1707004045NRG24150320240636035
|
15/03/2024
|
harichandra kushwaha
|
1707004045WL053966
|
harichandra kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
harichandrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PALERA
|
MP-07-004-045-002/139-A
(BANNE BUJURG)
|
1707004045NRG24150320240636050
|
15/03/2024
|
dharmendra kushwaha
|
1707004045WL053968
|
dharmendra kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
dharmendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PALERA
|
MP-07-004-045-002/167
(BANNE BUJURG)
|
1707004045NRG24150320240636064
|
15/03/2024
|
parvati kushwaha
|
1707004045WL053969
|
parvati kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
parvatikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
105
|
PALERA
|
MP-07-004-038-001/2-C
(GHOORA KHAS)
|
1707004038NRG24150320240636206
|
15/03/2024
|
Ravindra
|
1707004038WL053977
|
Ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PALERA
|
MP-07-004-060-001/100-A
(DINAU)
|
1707004060NRG24150320240635974
|
15/03/2024
|
SURENDRA YADAV
|
1707004060WL053964
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
SURENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALERA
|
MP-07-004-060-001/101-A
(DINAU)
|
1707004060NRG24150320240635975
|
15/03/2024
|
KALICHARAN RAIKWAR
|
1707004060WL053964
|
KALICHARAN RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
KALICHARANRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PALERA
|
MP-07-004-060-001/111-B
(DINAU)
|
1707004060NRG24150320240635976
|
15/03/2024
|
CHINJA DEVI YADAV
|
1707004060WL053964
|
CHINJA DEVI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
CHINJADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PALERA
|
MP-07-004-060-001/111-C
(DINAU)
|
1707004060NRG24150320240635977
|
15/03/2024
|
GAGAN YADAV
|
1707004060WL053964
|
GAGAN YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
GAGANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALERA
|
MP-07-004-060-001/111-D
(DINAU)
|
1707004060NRG24150320240635978
|
15/03/2024
|
PUSHPENDRA YADAV
|
1707004060WL053964
|
PUSHPENDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
PUSHPENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALERA
|
MP-07-004-060-001/163-A
(DINAU)
|
1707004060NRG24150320240635985
|
15/03/2024
|
DHIRENDRA YADAV
|
1707004060WL053964
|
DHIRENDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
DHIRENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALERA
|
MP-07-004-060-001/165
(DINAU)
|
1707004060NRG24150320240635986
|
15/03/2024
|
VINOD YADAV
|
1707004060WL053964
|
VINOD YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
VINODYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PALERA
|
MP-07-004-060-001/265-A
(DINAU)
|
1707004060NRG24150320240635989
|
15/03/2024
|
HEMCHANDRA YADAV
|
1707004060WL053964
|
HEMCHANDRA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
HEMCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALERA
|
MP-07-004-060-001/44
(DINAU)
|
1707004060NRG24150320240636002
|
15/03/2024
|
JAGDEESH RAIKWAR
|
1707004060WL053964
|
JAGDEESH RAIKWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
JAGDEESHRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PALERA
|
MP-07-004-060-001/5-D
(DINAU)
|
1707004060NRG24150320240636003
|
15/03/2024
|
GANPAT CHADHAR
|
1707004060WL053964
|
GANPAT CHADHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
GANPATCHADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PALERA
|
MP-07-004-060-002/10
(DINAU)
|
1707004060NRG24150320240636010
|
15/03/2024
|
FOOL SINGH
|
1707004060WL053964
|
FOOL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
FOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PALERA
|
MP-07-004-060-002/10-A
(DINAU)
|
1707004060NRG24150320240636011
|
15/03/2024
|
VIMLA YADAV
|
1707004060WL053964
|
VIMLA YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
VIMLAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PALERA
|
MP-07-004-060-002/13-B
(DINAU)
|
1707004060NRG24150320240636014
|
15/03/2024
|
RAMNARESH YADAV
|
1707004060WL053964
|
RAMNARESH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RAMNARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALERA
|
MP-07-004-060-002/13-C
(DINAU)
|
1707004060NRG24150320240636015
|
15/03/2024
|
RANJNA DEVI YADAV
|
1707004060WL053964
|
RANJNA DEVI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773989
|
|
RANJNADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
120
|
PALERA
|
MP-07-004-045-002/229
(BANNE BUJURG)
|
1707004045NRG24150320240636056
|
15/03/2024
|
Rajkunwar kushwaha
|
1707004045WL053968
|
Rajkunwar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Rajkunwarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PALERA
|
MP-07-004-045-002/236-A
(BANNE BUJURG)
|
1707004045NRG24150320240636057
|
15/03/2024
|
Hariom kushwaha
|
1707004045WL053968
|
Hariom kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773989
|
|
Hariomkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PALERA
|
MP-07-004-045-002/282
(BANNE BUJURG)
|
1707004045NRG24150320240636069
|
15/03/2024
|
Shivam yadav
|
1707004045WL053969
|
Shivam yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PALERA
|
MP-07-004-045-002/614
(BANNE BUJURG)
|
1707004045NRG24150320240636072
|
15/03/2024
|
Akhlesh kushwaha
|
1707004045WL053969
|
Akhlesh kushwaha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773989
|
|
Akhleshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175253
|
175253
|
|
|
|
|
|
|
|